# Withholding Tax

**URL:** <https://www.dynamicsuser.net/t/withholding-tax/1256>\
**Category:** User Forum\
**Created:** [March 8, 2007, 11:49pm UTC](https://www.dynamicsuser.net/t/withholding-tax/1256 "2007-03-08T23:49:01Z")\
**Posts on this page:** 4\
**Page:** 1

<div class="post-metadata">

**Author:** ![ykc](https://avatars.discourse-cdn.com/v4/letter/y/8edcca/32.png) [@ykc](https://www.dynamicsuser.net/u/ykc)\
**Post date:** [March 8, 2007, 11:49pm UTC](https://www.dynamicsuser.net/t/withholding-tax/1256/1 "2007-03-08T23:49:01Z")

</div>

Hello,

We received a vendor’s invoice for purchased of fixed asset, with 5% Withholding Tax. After posted the invoice and make the payment, I noticed that the invoice (e.g. PINV34050) was not shown in the Withholding Tax report. Only those invoice with transaction type = G/L Account was posted.

Is it a mistake I have made?

Thank you for your kind advice

Best regards,

Cheong

---

<div class="post-metadata">

**Author:** ![admin1](https://sea1.discourse-cdn.com/flex023/user_avatar/www.dynamicsuser.net/admin1/32/7476_2.png) [@admin1](https://www.dynamicsuser.net/u/admin1)\
**Post date:** [March 9, 2007, 12:24am UTC](https://www.dynamicsuser.net/t/withholding-tax/1256/2 "2007-03-09T00:24:37Z")

</div>

Dear Cheong,

It would help to know what country version of Dynamics NAV/Navision you are using? The way WHT is implemented is different in the different countries in Asia using WHT.

---

<div class="post-metadata">

**Author:** ![ykc](https://avatars.discourse-cdn.com/v4/letter/y/8edcca/32.png) [@ykc](https://www.dynamicsuser.net/u/ykc)\
**Post date:** [March 11, 2007, 6:45pm UTC](https://www.dynamicsuser.net/t/withholding-tax/1256/3 "2007-03-11T18:45:53Z")

</div>

Dear Erik,

Thank you very much for your prompt reply. I am using the Philippines version to test the WHT.

Best regard,

Cheong

---

<div class="post-metadata">

**Author:** ![admin1](https://sea1.discourse-cdn.com/flex023/user_avatar/www.dynamicsuser.net/admin1/32/7476_2.png) [@admin1](https://www.dynamicsuser.net/u/admin1)\
**Post date:** [March 12, 2007, 2:46pm UTC](https://www.dynamicsuser.net/t/withholding-tax/1256/4 "2007-03-12T14:46:18Z")

</div>

Go back to your invoice and check that the fixed asset line had the right WHT posting groups applied.
